[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 389 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19680 | 52.00 | 2023-10-29 | 71 | 7 | 3 | Actual |
| 678 | 40.00 | 2022-04-28 | 71 | 5 | 6 | Budget |
| 1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
| 3899 | 40.00 | 2022-07-29 | 71 | 2 | 6 | Budget |
| 2920 | 40.00 | 2022-06-29 | 71 | 5 | 6 | Budget |
| 1282 | 9.00 | 2022-05-29 | 71 | 7 | 3 | Actual |
| 13220 | 45.00 | 2023-03-29 | 71 | 6 | 7 | Actual |
| 27448 | 95.02 | 2024-05-28 | 71 | 2 | 8 | Actual |
| 20444 | 23.10 | 2023-10-29 | 71 | 6 | 11 | Actual |
| 32719 | 131.00 | 2024-10-28 | 71 | 1 | 5 | Actual |
| 26056 | 41.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
| 14308 | 19.91 | 2023-04-28 | 71 | 4 | 11 | Actual |
| 18378 | 6.08 | 2023-08-29 | 71 | 5 | 11 | Actual |
| 28513 | 100.00 | 2024-06-28 | 71 | 6 | 7 | Actual |
| 1530 | 70.00 | 2022-05-29 | 71 | 6 | 5 | Budget |
| 17441 | 1.82 | 2023-07-29 | 71 | 1 | 12 | Actual |
| 1331 | 110.00 | 2022-05-29 | 71 | 1 | 4 | Budget |
| 4101 | 60.00 | 2022-07-29 | 71 | 6 | 6 | Budget |
| 4753 | 60.00 | 2022-08-29 | 71 | 6 | 4 | Budget |
| 38975 | 34.80 | 2025-03-29 | 71 | 2 | 11 | Actual |
| 74 | 32.00 | 2022-04-28 | 71 | 6 | 3 | Actual |
| 33573 | 81.96 | 2024-10-28 | 71 | 6 | 13 | Actual |
| 6488 | 56.00 | 2022-09-28 | 71 | 6 | 7 | Actual |
| 17968 | 20.00 | 2023-08-29 | 71 | 5 | 6 | Actual |
| 5771 | 16.00 | 2022-09-28 | 71 | 7 | 3 | Actual |
| 21238 | 79.87 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 6815 | 50.00 | 2022-10-29 | 71 | 6 | 3 | Budget |
| 11560 | 72.00 | 2023-02-26 | 71 | 1 | 5 | Actual |
Generated 2025-05-29 02:35:16.580 UTC